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Purchase order W911YU08P0053EQUATORIAL MANUFACTORY INC.

Overview

Award facts

Net obligations
$2.88K
$2,880of $2.88K potential value
Period of performance
Sep 15, 2008 to Nov 3, 2008
Ended
Modifications
0
Latest action Sep 15, 2008
Contract type
Purchase order
PIID W911YU08P0053

Description of requirement

MPF, INSTALLATION LAMINATED GLASS

Dates and value

Award date
Signed on Sep 15, 2008
Potential end of performance
Nov 2, 2008
Current value
$2,880Base and exercised options
Potential value (if all options are exercised)
$2,880

Obligations by fiscal year of action

  • FY2008: $2,880

Total across 1 fiscal year: $2,880

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING, GU
UEICCNTW7THDKN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7QP USPFO ACTIVITY GU ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 254TH AIR BASE GRP COMMANDER

Place of performance

Place of performance
96543-4021

Classification and competition

Classification

Product or service (PSC)
9340GLASS FABRICATED MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 15, 2008Base obligation at award: $2,880
Latest action
Sep 15, 2008 — Base awardModification 0; obligation change +$2,880
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2008 to Sep 15, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,880
Latest action: change in base and all options
$2,880

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911YU
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6Y0CC